क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मदीना(Wife) RJ-272100308302516600/1144 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
2
| सकीना(Wife) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
3
| रूकशाना(Wife) RJ-272100308302516600/1367 | OTHER |
बाडिया भाउ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
4
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
5
| अमीना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
6
| पाकीजा(Wife) RJ-272100308302516600/1673 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
7
| शान्ति(Self) RJ-272100308302516600/1120 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
8
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
9
| सकीना बानो RJ-272100308302516600/1129 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL055310
| Credited |
05/05/2023
|
|
|
10
| सेन्ना(Self) RJ-272100308302516600/1127 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BEAWAR | SBIN0031106 |
2721003WL055310
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |